Funding Details
ID: 211551
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-12
- Amount Funded
- $1,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #211550
Renewal detected: New funding on 2025-06-12 occurred 7 days after previous funding's last payment on 2025-06-05 - Created At
- 2026-01-30 22:06:46
- Modified At
- 2026-01-30 22:06:46
- Occurrence Count
- 1 times
- Analytics Sources
- 319015
Account Information
- Account Name
- GVA RENOVATIONS LLC
- Account ID
001Nt00000UxyWnIAJ- Industry
- Construction
- Location
- Atlanta, GA
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $169.62
- Actual Payment
- $169.62 (Weekly)
- First Payment
- 2025-06-12
- Last Payment
- 2025-06-26
- Transaction Count
- 3
- Transaction Amount
- $-2,544.24
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-12 | $-848.08 | < Business to Business ACH Debit - Ondeck Capital17 35089 250612 xxxxx8666 Gva Renovations, LLC | 319015 | 1 | direct_match |
| 2 | 2025-06-12 | $1,200.00 | Money Transfer authorized on 06/12 From Ondeck 888-269-4246 NY S385163647665015 Card 6070 | 319015 | 1 | funding_deposit |
| 3 | 2025-06-20 | $-848.08 | < Business to Business ACH Debit - Ondeck Capital17 35283 250620 xxxxx8500 Gva Renovations, LLC | 319015 | 1 | direct_match |
| 4 | 2025-06-26 | $-848.08 | < Business to Business ACH Debit - Ondeck Capital17 35439 250626 xxxxx9438 Gva Renovations, LLC | 319015 | 1 | direct_match |
| Total | $-2,544.24 | 4 transactions | ||||